Contract 26300502

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Upper Trinity Regional Water District (District D0610) in Texas on July 14, 2026. This offline sale purchase order, designated as Purchase Order Number 26300502 and referenced under the TXMAS-25-45002 contract, is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract value totals $196.01. The shipment is directed to the Upper Trinity Regional Water District in Lewisville, Texas, with delivery scheduled for July 14, 2026.

The purchase order consists of two line items, both classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and identified as Grainger items. Line Item 1 specifies one Grainger item at a unit price of $196.01, while Line Item 2 specifies one Grainger item at a unit price of $0.00. Both items are scheduled for same-day delivery with zero days advance notice required. As a political subdivision of the State of Texas, the Upper Trinity Regional Water District qualifies for Texas state and city sales tax exemption on the purchase.